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2019STATEOF THE
CITY
THANK YOUSTATE OF THE CITY ADDRESS | FEBRUARY 25, 2019
CITY TEAM 2019 SOTC
2019 SOTCVISION/MISSION STATEMENTS
MISSION STATEMENT
Improving Hughson every day
through fiscal responsibility,
customer focused service and
an emphasis on creating and
strengthening partnerships
PROPERTY TAX
DISTRIBUTION2019 SOTC
Property Tax Distribution for Fiscal Year 2017-2018
FISCAL 2019 SOTCRESPONSIBILITY
-
500,000
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
3,500,000
4,000,000
2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
General Fund
General Fund Revenues General Fund Expenses General Fund Fund Balance
FISCAL 2019 SOTCRESPONSIBILITY
- 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 12,000,000
Revenues
Expenses
Government Wide
2017-2018 2016-2017 2015-2016 2014-2015 2013-2014
FISCAL 2019 SOTCRESPONSIBILITY
2,092,467.00 1,970,933.00 1,460,194.00 1,335,316.00 1,206,155.00
23,079,142.00 21,698,409.00
20,296,568.00 18,873,161.00
17,427,911.00
J U N E 3 0 , 2 0 1 4 J U N E 3 0 , 2 0 1 5 J U N E 3 0 , 2 0 1 6 J U N E 3 0 , 2 0 1 7 J U N E 3 0 , 2 0 1 8
CITY OF HUGHSON DEBTPRINCIPAL ONLY
Water Fund Sewer Fund
Water Tank Loan (2006)
– Balance: $1,206,155 (Principal), $181,625 (Interest)
– Annual Payment w/ Interest: $173,472 Thru 2026
– Interest Rate: 3.4%
WWTP Expansion Project (2008)
– Balance: $4,021,278 (Principal), $756,042 (Interest)
– Annual Payment w/ Interest: $477,732 Thru 2028
– Interest: 3.4%
WWTP Expansion Project (2012)
– Balance: $13,406,433 (Principal), $841,588 (Interest)
– Annual Payment with Interest: $1,258,138 Thru 2030
– Interest: 1.0%
TOTAL DEBTDETAIL
WATER 2019 SOTC
SEWER
ADOPTED RATES / PROPOSITION 218
SEWER $95Current Sewer Rate $46
$32$12
Debt Service
O & M
Debt Service
O & M
Contingency
Fixed Asset Replacement
Asset Replacement
Contingency$5
2019 SOTC
2019
STATEOF THE
CITY
ECONOMIC DEVELOPMENT
BUSINESS INCUBATOR-Holtzclaw Compliance Services (Incubated)-Bella Viva Orchards (In Progress)-Hughson Real Estate (In Progress)-Elite Medical Solutions (In Progress)-MD Services Medical Credentialing (Wait List)
NEW BUSINESSES-Slick Fork BBQ-Don’t Panic, It’s Organic-Miss Potts Attic-Soapy Bubbles Car Wash-Pure Esthetics Spa by Cheri
INFRASTRUCTURE 2019
STATEOF THE
CITY
Lebright Fields Modernization
Well 7 Replacement
Second Street Sidewalk Infill
Before After
PUBLIC SAFETY 2019 SOTC
Hughson Police Services
Hughson Fire Protection Services
PUBLIC SAFETY 2019 SOTC
HUGHSON FIRE PROTECTION DISTRICT• Established 1915.• Serves > 10,000 residents in the District
area residing in approx. 3,300 housing units as well as 1,000,000 sq. ft. of commercial property > 35 square miles.
• Comprised of approximately 94% volunteers, 2 paid staff, 5 elected board members.
FIRE STATION NEEDS• Replacement of existing bays.• Increasing dispatching costs.• Staffing/Training.• Equipment replacement.
MEASURE U (2018) – Parcel Tax• Failed to achieve 66.67% Super
Majority Vote. Received 51.93%.
Current Fire Assessment - $46 per residential parcel, 1989
PARTNERSHIPS 2019
STATE
CITY
2019STATEOF THE
APPRECIATION
CITY
SCRANTON & QUALLE HUGHSON POST 872 OF
THE AMERICAN LEGION
2019STATEOF THE
APPRECIATION
CITY
HUGHSON YOUTH BASEBALL/SOFTBALL
2019STATEOF THE
APPRECIATION
CITY
HUGHSON LIONS CLUB
2019STATEOF THE
APPRECIATION
CITY
HUGHSON HIGH SCHOOL ACADEMIC
DECATHLON
